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Transportation Program Key Indicators <br />Transportation Infrastructure Maintenance Sub -Program <br />Goals <br />A safe, well -maintained, effective and efficient multi -modal transportation system at a <br />reasonable cost. <br />Objectives <br />Conserve natural resources by maintaining streets cost-effectively before they reach a <br />point of rapid failure. To ensure a high quality of life and to provide services equitably, <br />no street will be in poor condition. Streets and intersections are monitored, maintained, <br />and adequately lit to move people, bikes and cars safely and efficiently. All arterial and <br />collector streets have marked bicycle lanes. All streets have well maintained sidewalks. <br />INDICATOR <br />UNIT <br />2018 <br />ACTUAL <br />2019 <br />ESTIMATED <br />2020 <br />PROJECTED <br />2021 <br />PROJECTED <br />Workload <br />Street Area Resurfaced <br />SY <br />122,361 <br />64,626 <br />61,945 <br />61,945 <br />Sidewalk Repaired <br />SF <br />20,934 <br />34,694 <br />33,780 <br />33,780 <br />Striping <br />SF <br />141,306 <br />24,409 <br />179,665 <br />179,665 <br />Street Area Patched <br />SY <br />5,438 <br />6,427 <br />8,057 <br />8,057 <br />Street Area Crack Sealed <br />LB <br />122,100 <br />42,000 <br />48,000 <br />48,000 <br />SY <br />488,400 <br />166,500 <br />192,000 <br />192,000 <br />Efficiency <br />Ave. Cost per Resurfaced Street <br />Area <br />$/SY <br />22.7 <br />24.6 <br />25 <br />25 <br />Ave. Cost per Resurfaced <br />Sidewalk Area <br />$/SF <br />10.8 <br />10.1 <br />10 <br />10 <br />Ave. Cost per Patched Area <br />$/SY <br />44.5 <br />61.2 <br />41.9 <br />41.9 <br />Ave. Cost for Crack Sealing <br />$/SY <br />.3 <br />.4 <br />.4 <br />.4 <br />Electricity Cost per Light <br />$/Light <br />245 <br />252 <br />260 <br />260 <br />Effectiveness <br />Overall Pavement <br />Condition <br />Target = <br />75 <br />PCI1 <br />65 <br />65 <br />N/A* <br />N/A* <br />Miles of Street in <br />Poor Condition of <br />PCI' <35 2 <br />Target = 0 <br />Miles <br />6.7 <br />4.2 <br />3.3 <br />3.3 <br />Average Condition of <br />Local Streets2 <br />Target = <br />75 <br />PCI1 <br />66 <br />N/A* <br />N/A* <br />N/A* <br />Average Condition of <br />Collector Streets2 <br />Target = <br />75 <br />PCI1 <br />61 <br />N/A* <br />N/A* <br />N/A* <br />Average Condition of <br />Arterial Streets2 <br />Target = <br />75 <br />PCI1 <br />67 <br />N/A* <br />N/A* <br />N/A* <br />"Street Maintenance <br />in Louisville" Rating3 <br />Target = <br />100 <br />% Excellent or <br />Good <br />70 <br />70 <br />75 <br />75 <br />1 PCI is the Pavement Condition Index. <br />2 Based on street survey conducted in 2015. <br />3 Based on most recent Citizen Survey results. <br />*Information to be determined by condition survey. <br />22 <br />